City Office REIT, Inc. (CIO)
NYSE: CIO · Real-Time Price · USD
5.50
0.00 (0.00%)
Jun 18, 2025, 4:00 PM - Market closed
City Office REIT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 168.89 | 171.13 | 179.1 | 180.49 | 164.04 | 160.84 | Upgrade
|
| Total Revenue | 168.89 | 171.13 | 179.1 | 180.49 | 164.04 | 160.84 | Upgrade
|
| Revenue Growth (YoY | -4.92% | -4.45% | -0.77% | 10.02% | 1.99% | 2.91% | Upgrade
|
| Property Expenses | 67.99 | 69.46 | 70 | 67.74 | 58.01 | 58.31 | Upgrade
|
| Selling, General & Administrative | 15.22 | 15.2 | 14.84 | 13.78 | 15.49 | 10.69 | Upgrade
|
| Depreciation & Amortization | 59.37 | 59.32 | 62.99 | 62.5 | 57.32 | 60.37 | Upgrade
|
| Total Operating Expenses | 142.58 | 143.98 | 147.83 | 144.02 | 130.81 | 129.37 | Upgrade
|
| Operating Income | 26.31 | 27.14 | 31.27 | 36.47 | 33.23 | 31.47 | Upgrade
|
| Interest Expense | -34.56 | -34.34 | -33.17 | -27 | -24.6 | -27.69 | Upgrade
|
| EBT Excluding Unusual Items | -8.25 | -7.2 | -1.9 | 9.47 | 8.63 | 3.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.46 | -1.46 | -0.13 | 21.66 | 476.65 | 1.35 | Upgrade
|
| Asset Writedown | -8.46 | -8.46 | - | -13.44 | - | - | Upgrade
|
| Pretax Income | -18.17 | -17.13 | -2.04 | 17.68 | 485.28 | 5.13 | Upgrade
|
| Earnings From Continuing Operations | -18.17 | -17.13 | -2.04 | 17.68 | 485.28 | 5.13 | Upgrade
|
| Minority Interest in Earnings | -0.59 | -0.56 | -0.65 | -0.69 | -0.89 | -0.6 | Upgrade
|
| Net Income | -18.76 | -17.68 | -2.68 | 16.99 | 484.4 | 4.53 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.42 | 7.42 | 7.42 | 7.42 | 7.42 | 7.42 | Upgrade
|
| Net Income to Common | -26.18 | -25.1 | -10.1 | 9.57 | 476.98 | -2.89 | Upgrade
|
| Net Income Growth | - | - | - | -96.49% | 10600.13% | 151.78% | Upgrade
|
| Basic Shares Outstanding | 40 | 40 | 40 | 42 | 43 | 47 | Upgrade
|
| Diluted Shares Outstanding | 40 | 40 | 40 | 43 | 44 | 47 | Upgrade
|
| Shares Change (YoY) | 0.54% | 0.55% | -6.87% | -2.90% | -6.52% | 7.33% | Upgrade
|
| EPS (Basic) | -0.65 | -0.63 | -0.25 | 0.23 | 10.97 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.66 | -0.63 | -0.25 | 0.22 | 10.80 | -0.06 | Upgrade
|
| EPS Growth | - | - | - | -97.96% | - | - | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.800 | 0.650 | 0.600 | Upgrade
|
| Dividend Growth | - | -20.00% | -37.50% | 23.08% | 8.33% | -36.17% | Upgrade
|
| Operating Margin | 15.58% | 15.86% | 17.46% | 20.21% | 20.26% | 19.57% | Upgrade
|
| Profit Margin | -15.50% | -14.67% | -5.64% | 5.30% | 290.77% | -1.80% | Upgrade
|
| EBITDA | 85.58 | 86.34 | 95.33 | 99.04 | 90.89 | 91.82 | Upgrade
|
| EBITDA Margin | 50.67% | 50.46% | 53.23% | 54.87% | 55.41% | 57.09% | Upgrade
|
| D&A For Ebitda | 59.27 | 59.2 | 64.06 | 62.57 | 57.66 | 60.35 | Upgrade
|
| EBIT | 26.31 | 27.14 | 31.27 | 36.47 | 33.23 | 31.47 | Upgrade
|
| EBIT Margin | 15.58% | 15.86% | 17.46% | 20.21% | 20.26% | 19.57% | Upgrade
|
Updated May 2, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.